Summary
Overview
Work history
Education
Skills
Timeline
Generic

Kamaldip Kaur Randhawa

Summary

Experienced Finance Officer with over 10 years’ experience across local government and private sector organisations, specialising in financial operations, reconciliations, and budget support. Strong background in supporting financial reporting, monitoring expenditure, and ensuring compliance with public sector regulations. Advanced Excel user (Pivot Tables, VLOOKUP) with proven ability to analyse financial data and support decision-making. Experienced in working closely with stakeholders to deliver accurate, timely financial information.

Overview

4
4
years of professional experience
3
3
years of post-secondary education

Work history

Accounts Payable Finance

North West District Leicestershire Council
Coalville, Leicestershire
2025.02 - Current
  • Process high volumes of supplier invoices, ensuring accuracy, compliance, and timely payments
  • Perform detailed checks of invoices and financial data, ensuring alignment with internal systems
  • Maintain accurate financial records and spreadsheets to support reporting and audit requirements
  • Use Excel (Pivot Tables, VLOOKUP) to analyse financial data and identify discrepancies
  • Execute weekly payment runs and support expenditure monitoring activities
  • Liaise with internal departments and suppliers to resolve financial queries efficiently
  • Contributed to year-end financial processing, ensuring accurate reporting and compliance
  • Supported implementation of Proactis system, improving financial data accuracy and processes

Accounts payable officer

London Square
Uxbridge, Hillingdon
2024.12 - 2025.02
  • Processed and verified high-volume invoices, ensuring compliance with financial controls
  • Analysed expenditure data and supported reporting activities
  • Maintained accurate supplier records and resolved discrepancies
  • Supported financial audits through accurate documentation and record-keeping
  • Enhanced financial control with thorough verification of invoices.
  • Coordinated with procurement team to ensure accurate invoicing.
  • Collaborated with finance team, improving end-of-month closing procedures.

Finance Officer

Surrey Heath Borough Council
Camberley, Surrey
2024.06 - 2024.11
  • Supported financial monitoring and reporting across council services, including expenditure tracking
  • Maintained accurate financial records and reconciliations to support month-end processes
  • Assisted with VAT reporting and compliance within local government regulations
  • Worked closely with internal stakeholders to resolve financial queries and support service delivery
  • Improved financial processes, reducing processing time by 20%
  • Supported debt monitoring and recovery, helping maintain accurate rent and payment records

Accounts Payable Coordinator - Head Office

Furniture Village
Slough
2022.10 - 2024.03
  • Managed supplier payments and reconciliations, ensuring accuracy and timeliness
  • Maintained detailed financial records and improved invoice processing efficiency by 20%
  • Supported audit processes with zero discrepancies
  • Built strong supplier relationships and resolved financial issues promptly

Finance Supervisor - Northern Europe AP AR

Emirates Airlines
Gloucester Road, South Kensington
2022.09 - 2020.01
  • Extensive experience in high-volume financial processing (1,000+ invoices monthly)
  • Strong background in reconciliations, reporting, and financial accuracy
  • Experience working with multi-currency transactions and large datasets
  • Proven ability to improve processes, reduce errors, and support financial operations

Education

Bachelor of Arts - Accounting and Finance

University of East London
City of london
2009.09 - 2012.05

Skills

  • Advanced Excel (Pivot Tables, VLOOKUP, Data Analysis, Reporting)
  • Unit4, Civica, Oracle, Sage, Xero, CODA, Proactis
  • Communication skills
  • Strong attention to detail
  • Invoice Processing & Goods Receipting
  • Rent & Supplier Payment Processing
  • Bank & Ledger Reconciliations
  • Purchase Orders & Debtor Invoicing

Timeline

Accounts Payable Finance

North West District Leicestershire Council
2025.02 - Current

Accounts payable officer

London Square
2024.12 - 2025.02

Finance Officer

Surrey Heath Borough Council
2024.06 - 2024.11

Accounts Payable Coordinator - Head Office

Furniture Village
2022.10 - 2024.03

Finance Supervisor - Northern Europe AP AR

Emirates Airlines
2022.09 - 2020.01

Bachelor of Arts - Accounting and Finance

University of East London
2009.09 - 2012.05
Kamaldip Kaur Randhawa